Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KAREN |
M1-000005 |
1 |
39.00 |
4194********3838 |
013540 |
10/01/13 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
571671 |
10/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
124556 |
10/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
58.00 |
4266********0150 |
06167B |
10/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
045538 |
10/01/13 |
| BECKER, TERI |
M1-000018 |
1 |
58.00 |
4719********4435 |
501054 |
10/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
094506 |
10/01/13 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
69.00 |
4366********8347 |
002667 |
10/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
094506 |
10/01/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
184357 |
10/01/13 |
| BRENNER, MARK |
M1-BRENNER |
1 |
99.00 |
4815********3383 |
114157 |
10/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
117433 |
10/01/13 |
| BURTON, SHAWN |
M1-000275 |
1 |
10.00 |
3797*******1008 |
184607 |
10/01/13 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
817216 |
10/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
58.00 |
4802********0065 |
061599 |
10/01/13 |
| COX, SEAN |
M1-COX |
1 |
39.00 |
5491********3878 |
00151P |
10/01/13 |
| DALMAU, LOUIS |
M1-000316 |
1 |
49.00 |
4465********9068 |
001825 |
10/01/13 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
109216 |
10/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
530242 |
10/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
045598 |
10/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
381053 |
10/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
06156C |
10/01/13 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
78.00 |
4431********2825 |
008196 |
10/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
50.00 |
4494********2907 |
155825 |
10/01/13 |
| HALLUMS, JODY |
M1-000459 |
1 |
78.00 |
5518********6598 |
671949 |
10/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
045541 |
10/01/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2133 |
013539 |
10/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
466733 |
10/01/13 |
| KERR, NANCY |
M1-KERR |
1 |
99.00 |
4147********8272 |
001532 |
10/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
39.00 |
4460********0103 |
466740 |
10/01/13 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
034540 |
10/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
144954 |
10/01/13 |
| MCBATH, ELIZABETH |
M1-000434 |
1 |
69.00 |
5466********5370 |
63475P |
10/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
422945 |
10/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
78.00 |
4313********8813 |
045543 |
10/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
06151A |
10/01/13 |
| MISER, MAKAYLA |
M1-000148 |
1 |
39.00 |
4833********9753 |
094506 |
10/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
421218 |
10/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
501054 |
10/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
905978 |
10/01/13 |
| OAKS, MARIA |
M1-000161 |
1 |
99.00 |
4342********3831 |
817217 |
10/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
530247 |
10/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
001555 |
10/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
155796 |
10/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
571669 |
10/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4147********4354 |
06162D |
10/01/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
49.00 |
4130********4991 |
034540 |
10/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
49.00 |
4185********2192 |
054538 |
10/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
06183C |
10/01/13 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
78.00 |
4411********7435 |
084506 |
10/01/13 |
| SILVEIRA, ANGELICA |
M1-000212 |
1 |
39.00 |
4147********7528 |
06162C |
10/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
128951 |
10/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
45.00 |
4494********2017 |
155243 |
10/01/13 |
| STAGEMILLER, AMY |
M1-9045 |
1 |
39.00 |
4185********5585 |
054539 |
10/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
045588 |
10/01/13 |
| TATE, PETE |
M1-TATE |
1 |
39.00 |
6011********5873 |
00185R |
10/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
465865 |
10/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
905346 |
10/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
571673 |
10/01/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********7980 |
134854 |
10/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
380059 |
10/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
754680 |
10/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
045545 |
10/01/13 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
39.00 |
4465********3196 |
001827 |
10/01/13 |
| ZIGMANT, LYNN |
M1-000153 |
1 |
69.95 |
4788********9735 |
681077 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.00 |
| 3 |
MasterCard |
186.00 |
| 57 |
Visa |
3200.80 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.80 |